Muster Roll No. : 10261	Date From : 02/09/2021    Date To : 13/09/2021	Sanction No. : 2431008/2021-2022/135612/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10503857	Work Name : LAND DEV OF SRI BAGANA NAYAK S/O RAGHUNATH AT S.KORA PALI OF CHEDENGA G.P

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurubri Kope(Wife) OR-31-008-005-014/1751 ST SANA KARAPALI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL023606 Credited 23/09/2021   2 Urdhab Nayak(Son) OR-31-008-005-014/1775 ST SANA KARAPALI P P P P P P P P P P P A 11 215 2365 0 0 2365 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL023606 Credited 23/09/2021   3 Gopinath Nayak(Father) OR-31-008-005-014/1789 ST SANA KARAPALI P P P P P P P P P P A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL023606 Credited 23/09/2021   4 Sabita Gadangi(Self) OR-31-008-005-014/243201 ST SANA KARAPALI P P P P P P A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL023606 Credited 23/09/2021   5 Bandhu Nayak(Self) OR-31-008-005-014/242829 ST SANA KARAPALI P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL023606 Credited 23/09/2021   6 MUKUNDA NAYAK(Self) OR-31-008-005-014/243325 ST SANA KARAPALI P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Markapalli BARB0MARMAL 2431008WL023606 Credited 23/09/2021   7 [PULA NAYAK(Wife) OR-31-008-005-014/243325 ST SANA KARAPALI P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Markapalli BARB0MARMAL 2431008WL023606 Credited 23/09/2021   8 DURJYA NAYAK(Self) OR-31-008-005-014/243326 ST SANA KARAPALI P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Markapalli BARB0MARMAL 2431008WL023606 Credited 23/09/2021   9 HIRA NAYAK(Wife) OR-31-008-005-014/1758 ST SANA KARAPALI P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK MATHILI ,MALKANGIRI SBIN0RRUKGB 2431008WL023606 Credited 23/09/2021   10 Jaganath Nayak OR-31-008-005-014/1758 ST SANA KARAPALI A A A A A A A A A A A A 0 0 0 0 0 0 MATHILI 764044 CHEDENGA 2431008WL023606   Daily Attendence 9 9 9 9 9 9 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21285 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21285 Average Per labour 2128.5

Total man days : 99